Meta Media Holdings Ltd
HKEX:72
Income Statement
Earnings Waterfall
Meta Media Holdings Ltd
Revenue
|
381.4m
CNY
|
Cost of Revenue
|
-238m
CNY
|
Gross Profit
|
143.4m
CNY
|
Operating Expenses
|
-157.7m
CNY
|
Operating Income
|
-14.3m
CNY
|
Other Expenses
|
-20.6m
CNY
|
Net Income
|
-34.8m
CNY
|
Income Statement
Meta Media Holdings Ltd
Jun-2009 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||
Revenue |
136
N/A
|
171
+26%
|
436
+155%
|
459
+5%
|
449
-2%
|
0
N/A
|
449
N/A
|
271
-40%
|
313
+16%
|
388
+24%
|
423
+9%
|
411
-3%
|
371
-10%
|
359
-3%
|
381
+6%
|
|
Gross Profit | ||||||||||||||||
Cost of Revenue |
(75)
|
(109)
|
(253)
|
(260)
|
(256)
|
(245)
|
(241)
|
0
|
(202)
|
(219)
|
(236)
|
(222)
|
(256)
|
(256)
|
(238)
|
|
Gross Profit |
61
N/A
|
61
+1%
|
182
+197%
|
199
+9%
|
193
-3%
|
188
-3%
|
207
+10%
|
0
N/A
|
111
N/A
|
168
+51%
|
187
+11%
|
190
+1%
|
115
-39%
|
103
-11%
|
143
+40%
|
|
Operating Income | ||||||||||||||||
Operating Expenses |
(69)
|
(108)
|
(213)
|
(211)
|
(216)
|
0
|
(199)
|
(303)
|
(174)
|
(173)
|
(178)
|
(182)
|
(174)
|
(167)
|
(158)
|
|
Selling, General & Administrative |
(72)
|
(109)
|
(198)
|
(218)
|
(195)
|
0
|
(206)
|
(185)
|
(175)
|
(176)
|
(183)
|
(184)
|
(178)
|
(171)
|
(160)
|
|
Depreciation & Amortization |
0
|
0
|
(22)
|
0
|
(24)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
3
|
0
|
6
|
8
|
3
|
0
|
7
|
(118)
|
1
|
3
|
4
|
3
|
3
|
4
|
2
|
|
Operating Income |
(9)
N/A
|
(47)
-448%
|
(31)
+34%
|
(12)
+61%
|
(23)
-91%
|
0
N/A
|
9
N/A
|
(32)
N/A
|
(63)
-95%
|
(4)
+93%
|
9
N/A
|
8
-14%
|
(59)
N/A
|
(64)
-8%
|
(14)
+78%
|
|
Pre-Tax Income | ||||||||||||||||
Interest Income Expense |
(0)
|
(3)
|
(4)
|
(8)
|
(5)
|
0
|
(7)
|
(8)
|
(8)
|
(5)
|
(6)
|
(8)
|
(11)
|
(13)
|
(17)
|
|
Non-Reccuring Items |
0
|
0
|
(2)
|
0
|
(4)
|
(5)
|
(2)
|
0
|
(1)
|
(1)
|
(0)
|
1
|
0
|
(0)
|
0
|
|
Total Other Income |
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(10)
N/A
|
(50)
-378%
|
(37)
+25%
|
(20)
+46%
|
(32)
-56%
|
0
N/A
|
0
N/A
|
(40)
N/A
|
(72)
-80%
|
(11)
+85%
|
3
N/A
|
1
-81%
|
(70)
N/A
|
(78)
-11%
|
(31)
+60%
|
|
Net Income | ||||||||||||||||
Tax Provision |
1
|
(0)
|
(2)
|
(2)
|
(3)
|
0
|
(2)
|
(1)
|
2
|
2
|
1
|
1
|
(2)
|
(3)
|
(3)
|
|
Income from Continuing Operations |
(10)
|
(50)
|
(40)
|
(23)
|
(34)
|
0
|
(1)
|
(41)
|
(70)
|
(9)
|
4
|
2
|
(72)
|
(81)
|
(35)
|
|
Income to Minority Interest |
0
|
0
|
2
|
3
|
(1)
|
0
|
(1)
|
4
|
(8)
|
(21)
|
(14)
|
(14)
|
2
|
10
|
(0)
|
|
Net Income (Common) |
(10)
N/A
|
(50)
-425%
|
(38)
+23%
|
(20)
+48%
|
(35)
-77%
|
0
N/A
|
(3)
N/A
|
(37)
-1 314%
|
(78)
-110%
|
(30)
+62%
|
(10)
+66%
|
(12)
-23%
|
(70)
-469%
|
(70)
0%
|
(35)
+51%
|
|
EPS (Diluted) |
-0.03
N/A
|
-0.11
-267%
|
-0.09
+18%
|
-0.05
+44%
|
-0.08
-60%
|
0
N/A
|
-0.01
N/A
|
-0.09
-800%
|
-0.18
-100%
|
-0.07
+61%
|
-0.02
+71%
|
-0.03
-50%
|
-0.16
-433%
|
-0.16
N/A
|
-0.08
+50%
|